Audit Manager

Updated: May 02, 2024 08:34 PM GMT

Landers Superstore (Southeastasia Retail Inc.)

Santa Rosa, Laguna

Job Summary

Carries out regular compliance audit to check adherence of process owner to standard policies and procedures.

Specific Duties and Responsibilities
• Responsible for planning, coordinating, controlling, and directing all treasury functions in the assigned stores.
• Provide timely, complete, and relevant management information pertaining to DC, assets and equipment, operating expenses and capital expenditures, stocks inventory and sales, and cash auditing and handling.
• Monitors and enforces security policies and procedures, evaluates security measures and recommends security improvements.

Qualifications
• Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
• At least 3 years of working experience in managerial position in relation to the field is required for this position.
• With strong analytical and decision-making skills
• With excellent written and oral communication... More Detail